|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHGAON
|
UP-43-010-034-001/402
(Lakhmipur)
|
3143010000NRG23021220220277493
|
02/12/2022
|
sameeruniisha
|
3143010WL023488
|
sameeruniisha
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7913016297
|
|
sameeruniisha
|
()
|
|
2
|
HATHGAON
|
UP-43-010-034-001/418
(Lakhmipur)
|
3143010000NRG23021220220277494
|
02/12/2022
|
rubi
|
3143010WL023488
|
rubi
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7913016302
|
|
rubi
|
()
|
|
3
|
HATHGAON
|
UP-43-010-034-001/431
(Lakhmipur)
|
3143010000NRG23021220220277496
|
02/12/2022
|
saheen fatima
|
3143010WL023488
|
saheen fatima
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7913016301
|
|
saheen fatima
|
()
|
|
4
|
HATHGAON
|
UP-43-010-034-001/447
(Lakhmipur)
|
3143010000NRG23021220220277497
|
02/12/2022
|
SIDDIQUI VASEEK AHMAD
|
3143010WL023488
|
SIDDIQUI VASEEK AHMAD
|
00045
|
BARB0HATHGA
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913016299
|
|
SIDDIQUI VASEEK AHMAD
|
()
|
|
5
|
HATHGAON
|
UP-43-010-034-001/457
(Lakhmipur)
|
3143010000NRG23021220220277498
|
02/12/2022
|
NASEEMA BANO
|
3143010WL023488
|
NASEEMA BANO
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7913016305
|
|
NASEEMA BANO
|
()
|
|
6
|
HATHGAON
|
UP-43-010-034-001/460
(Lakhmipur)
|
3143010000NRG23021220220277499
|
02/12/2022
|
MOHAMMAD SHOEB
|
3143010WL023488
|
MOHAMMAD SHOEB
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7913016304
|
|
MOHAMMAD SHOEB
|
()
|
|
7
|
HATHGAON
|
UP-43-010-034-001/472
(Lakhmipur)
|
3143010000NRG23021220220277500
|
02/12/2022
|
NAZREEN BANO
|
3143010WL023488
|
NAZREEN BANO
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7913016307
|
|
NAZREEN BANO
|
()
|
|
8
|
HATHGAON
|
UP-43-010-034-001/482
(Lakhmipur)
|
3143010000NRG23021220220277502
|
02/12/2022
|
MOHAMMAD AKIL
|
3143010WL023488
|
MOHAMMAD AKIL
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7913016300
|
|
MOHAMMAD AKIL
|
()
|
|
9
|
HATHGAON
|
UP-43-010-034-001/492
(Lakhmipur)
|
3143010000NRG23021220220277503
|
02/12/2022
|
RAHISHUNIISHA
|
3143010WL023488
|
RAHISHUNIISHA
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7913016303
|
|
RAHISHUNIISHA
|
()
|
|
10
|
HATHGAON
|
UP-43-010-034-001/494
(Lakhmipur)
|
3143010000NRG23021220220277504
|
02/12/2022
|
mo faishal
|
3143010WL023488
|
mo faishal
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7913016298
|
|
mo faishal
|
()
|
|
11
|
HATHGAON
|
UP-43-010-034-001/495
(Lakhmipur)
|
3143010000NRG23021220220277505
|
02/12/2022
|
rehana khtoon
|
3143010WL023488
|
rehana khtoon
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7913016306
|
|
rehana khtoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
12
|
HATHGAON
|
UP-43-010-034-001/421
(Lakhmipur)
|
3143010000NRG23021220220277495
|
02/12/2022
|
shamima begum
|
3143010WL023488
|
shamima begum
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7913016295
|
|
shamima begum
|
()
|
|
13
|
HATHGAON
|
UP-43-010-034-001/480
(Lakhmipur)
|
3143010000NRG23021220220277501
|
02/12/2022
|
SHADAB AKHTAR
|
3143010WL023488
|
SHADAB AKHTAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7913016296
|
|
SHADAB AKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|